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REPORT NO: FMBL824-3 OREGON <br />DEPARTMENT OF TRANSPORTATION <br />PAGE 14 <br />ODOT <br />RUN <br />03/02/10 19:05 <br />SUMMARY BILLING REPORT <br />CUSTOMER: EUGENE, CITY OF <br />LOCAL AGREEMENT: 23422 - CON EUGENE TRAIN DEPOT <br />-------------EXPENDITURE TOTAL-------- ---------BILLING--- <br />FHWA <br />PARTICIPATING <br />NON-PARTICIPATING <br />CALCULATIONS <br />LY10 FED. APPR.: HIGH PRIORITY PROJ <br />HPP -2385-059 PROJECT ID <br />F16110 AGREEMENT BILLING PERIOD: 02/03/10 TO 03/02/10 <br />EA - SUBJOB EA-SUBJOB TITLE <br /> <br />ST CLS <br /> <br />CON02832-000 EUGENE TRAIN DEPOT <br />E4 <br />9,812.18 <br />CON02832-011 EUGENE TRAIN DEPOT <br />04 <br />455,720.37 <br />F16110 <br /> <br />EXPENDITURE TOTAL <br /> <br />465,532.55 <br /> <br />+ 0.00 = <br />465,532.55 <br />EXPENDITURE TOTAL LESS EXCESS CE <br />AND DEFERRED COST: <br /> <br /> <br />465,532.55 <br />- <br />+ 0.00 = <br /> <br />465,532.55 <br />F16110 <br />EXPENDITURE TOTAL <br />465,532.55 <br />+ 0.00 = <br />- <br />465,532.55 <br /> <br />F16110-00 FEDERAL HIGHWAY ADMINISTRATION <br />NO: CV20005973-00 <br />FHWA AUTHORIZED AMOUNT: 497,746.65 PERCENT: <br />89.73% <br />FHWA SHARE <br />417,722.35 <br />= <br />417,722.35 <br />LESS: FHWA AMOUNT PREVIOUSLY BILLED <br />417,722.35 <br />FHWA CURRENT BILLING AMOUNT <br />- <br /> <br />0.00 <br /> <br />F16110 AGREEMENT EXPENDITURE TOTAL LESS: FHWA SHARE <br /> <br />47,810.20 <br /> <br />+ 0.00 = <br />- <br />47,810.20 <br /> <br />F16110-01 EUGENE, CITY OF <br />NO: CV20007855-00 <br />ESTIMATED AMOUNT: 59,934.00 <br />AUTHORIZED PERCENT: <br />100.00% <br />100.00%. <br />CUSTOMER SHARE <br />47,810.20 <br />= <br />47,810.20 <br />LESS: CUSTOMER AMOUNT PREVIOUSLY BILLED <br />42,634.78 <br />CUSTOMER CURRENT BILLING AMOUNT (CHARGE <br />- PB030210-00) <br />- <br />- <br />- <br /> <br />5,175.42 <br /> <br /> <br />